Accounting​/Finance - Biller​/Collector

Accounting/Finance - Biller/Collector I

Irvindale, CA

6+ Months with a high possibility of extension

Needs actual collection experience within physician billing

• 3-5 years of experience
• Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
• Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
• Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
• Works with customers to find and arrange collection solutions.
• Ensures billing is complete and accurate.